For those downloaded items that you also want in your recurring bills,
you could right-click on each item in the register and select "make
recurring". This will add the items, including the exact Payee, to
your recurring bills. Then delete the corresponding one you manually
entered. Also, for any that you setup this way with payment amounts
that vary, manually edit to show "estimate because the amount varies".

Regards,
JB

On Nov 24, 9:13 pm, mbrown...[at]gmail.com wrote:
- quote -

I am set up recurring bills in MS Money 2007 and I have all my accounts
to automaticly download transaction via online service, MSSoney is not
smart enough to match up the Payee and amount with the amount
downloaded online.

Am I missing something simple? Or is this how MS Money works? Becasue
of this I end up with duplicate transactions in my account register and
my cash flow graph is off.

Any advice or help is appreciated. Thanks!